Tax Account 1220-01-001-066
Owners
LAMAESTRA, GERARD & DIANA
1910 JANELLE CT
GARDNERVILLE, NV 89410
LAMAESTRA, GERARD
LAMAESTRA, DIANA
Account Summary
| Account ID | 1220-01-001-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1910 JANELLE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,873.95 |
| Total | $9,873.95 |
| Paid | $9,873.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,586.35 | $0.00 | $0.00 | $9,586.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,307.16 | $0.00 | $0.00 | $9,307.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,036.07 | $0.00 | $0.00 | $9,036.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,772.87 | $0.00 | $0.00 | $8,772.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,517.36 | $0.00 | $0.00 | $8,517.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,968.32 | $0.00 | $0.00 | $6,968.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,308.31 | $0.00 | $0.00 | $1,308.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,255.58 | $0.00 | $0.00 | $1,255.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,255.58 | $0.00 | $0.00 | $1,255.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,255.58 | $0.00 | $0.00 | $1,255.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,255.58 | $0.00 | $0.00 | $1,255.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/26/2025 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK ACH - 100019 | $-2,468.42 | $0.00 |
| 11/06/2025 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK 656 | $-2,468.42 | $2,468.42 |
| 10/06/2025 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK 643 | $-2,468.42 | $4,936.84 |
| 08/17/2025 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK 634 | $-2,468.69 | $7,405.26 |
| 07/16/2025 | BILL | LAMAESTRA, GERARD & DIANA | $9,873.95 | $9,873.95 |
| 02/11/2025 | PAYMENT | CHECK ACH - 100039 | $-2,396.52 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 1002169 | $-2,396.52 | $2,396.52 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100017 | $-2,396.52 | $4,793.04 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100355 | $-2,396.79 | $7,189.56 |
| 07/15/2024 | BILL | LAMAESTRA, GERARD & DIANA | $9,586.35 | $9,586.35 |
| 12/28/2023 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK 510 | $-2,326.73 | $0.00 |
| 12/04/2023 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK 506 | $-2,326.73 | $2,326.73 |
| 09/22/2023 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK 488 | $-2,326.73 | $4,653.46 |
| 08/21/2023 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK 482 | $-2,326.97 | $6,980.19 |
| 07/14/2023 | BILL | LAMAESTRA, GERARD & DIANA | $9,307.16 | $9,307.16 |
| 12/12/2022 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK 440 | $-2,259.01 | $0.00 |
| 11/01/2022 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK 430 | $-2,259.01 | $2,259.01 |
| 08/29/2022 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK 416 | $-2,259.01 | $4,518.02 |
| 08/13/2022 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK 410 | $-2,259.04 | $6,777.03 |
| 07/19/2022 | BILL | LAMAESTRA, GERARD & DIANA | $9,036.07 | $9,036.07 |
| 11/29/2021 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK | $-4,386.42 | $0.00 |
| 10/04/2021 | PAYMENT | LAMAESTRA, GERARD A & DIANA M CHECK | $-2,193.21 | $4,386.42 |
| 08/20/2021 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK | $-2,193.24 | $6,579.63 |
| 07/14/2021 | BILL | LAMAESTRA, GERARD & DIANA | $8,772.87 | $8,772.87 |
| 01/22/2021 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK | $-2,129.34 | $0.00 |
| 12/16/2020 | PAYMENT | CLOSING USA LLC CHECK | $-2,129.34 | $2,129.34 |
| 10/04/2020 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK | $-2,129.34 | $4,258.68 |
| 08/17/2020 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK | $-2,129.34 | $6,388.02 |
| 07/13/2020 | BILL | LAMAESTRA, GERARD & DIANA | $8,517.36 | $8,517.36 |
| 02/12/2020 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK | $-1,742.08 | $0.00 |
| 10/11/2019 | PAYMENT | AMROCK INC CHECK | $-1,742.08 | $1,742.08 |
| 09/09/2019 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK | $-1,742.08 | $3,484.16 |
| 08/02/2019 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK | $-1,742.08 | $5,226.24 |
| 07/15/2019 | BILL | LAMAESTRA, GERARD & DIANA | $6,968.32 | $6,968.32 |
| 07/25/2018 | PAYMENT | LAMAESTRA, GERARD & DIANA CHECK | $-1,308.31 | $0.00 |
| 07/12/2018 | BILL | LAMAESTRA, GERARD & DIANA | $1,308.31 | $1,308.31 |
| 11/03/2017 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-627.78 | $0.00 |
| 09/11/2017 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-313.89 | $627.78 |
| 08/18/2017 | PAYMENT | DEN-MAR ASSOCIATES LLC CHECK | $-313.91 | $941.67 |
| 07/14/2017 | BILL | DEN-MAR ASSOCIATES | $1,255.58 | $1,255.58 |
| 12/05/2016 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-627.78 | $0.00 |
| 09/06/2016 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-313.89 | $627.78 |
| 08/10/2016 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-313.91 | $941.67 |
| 07/12/2016 | BILL | DEN-MAR ASSOCIATES | $1,255.58 | $1,255.58 |
| 12/02/2015 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-627.78 | $0.00 |
| 08/25/2015 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-627.80 | $627.78 |
| 07/14/2015 | BILL | DEN-MAR ASSOCIATES | $1,255.58 | $1,255.58 |
| 12/05/2014 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-627.78 | $0.00 |
| 09/03/2014 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-313.89 | $627.78 |
| 08/05/2014 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-313.91 | $941.67 |
| 07/17/2014 | BILL | DEN-MAR ASSOCIATES | $1,255.58 | $1,255.58 |
| 01/14/2014 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-627.78 | $0.00 |
| 10/08/2013 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-313.89 | $627.78 |
| 08/06/2013 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-313.91 | $941.67 |
| 07/16/2013 | BILL | DEN-MAR ASSOCIATES | $1,255.58 | $1,255.58 |
| 12/05/2012 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-703.12 | $0.00 |
| 09/07/2012 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-351.56 | $703.12 |
| 08/02/2012 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-351.57 | $1,054.68 |
| 07/13/2012 | BILL | DEN-MAR ASSOCIATES | $1,406.25 | $1,406.25 |
| 12/08/2011 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-669.54 | $0.00 |
| 10/10/2011 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-334.77 | $669.54 |
| 08/03/2011 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-334.80 | $1,004.31 |
| 07/15/2011 | BILL | DEN-MAR ASSOCIATES | $1,339.11 | $1,339.11 |
| 12/06/2010 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-633.44 | $0.00 |
| 09/07/2010 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-316.72 | $633.44 |
| 08/05/2010 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-316.74 | $950.16 |
| 07/14/2010 | BILL | DEN-MAR ASSOCIATES | $1,266.90 | $1,266.90 |
| 12/08/2009 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-589.26 | $0.00 |
| 09/01/2009 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-294.63 | $589.26 |
| 08/07/2009 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-294.63 | $883.89 |
| 07/13/2009 | BILL | DEN-MAR ASSOCIATES | $1,178.52 | $1,178.52 |
| 12/30/2008 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-545.60 | $0.00 |
| 09/09/2008 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-272.80 | $545.60 |
| 08/06/2008 | PAYMENT | DEN-MAR ASSOCIATES CHECK | $-272.82 | $818.40 |
| 07/18/2008 | BILL | DEN-MAR ASSOCIATES | $1,091.22 | $1,091.22 |
| 12/06/2007 | PAYMENT | DEN-MAR ASSOCIATES | $-505.17 | $0.00 |
| 09/04/2007 | PAYMENT | DEN-MAR ASSOCIATES | $-252.57 | $505.17 |
| 08/07/2007 | PAYMENT | DEN-MAR ASSOCIATES | $-252.57 | $757.74 |
| 07/01/2007 | BILL | DEN-MAR ASSOCIATES | $1,010.31 | $1,010.31 |
| 12/05/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-467.79 | $0.00 |
| 10/04/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-233.89 | $467.79 |
| 08/21/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-233.89 | $701.68 |
| 07/01/2006 | BILL | DEN-MAR ASSOCIATES | $935.57 | $935.57 |
| 01/06/2006 | PAYMENT | DEN-MAR ASSOCIATES | $-433.15 | $0.00 |
| 09/23/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-216.56 | $433.15 |
| 08/08/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-216.56 | $649.71 |
| 07/01/2005 | BILL | DEN-MAR ASSOCIATES | $866.27 | $866.27 |
| 01/06/2005 | PAYMENT | DEN-MAR ASSOCIATES | $-403.68 | $0.00 |
| 09/15/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-201.83 | $403.68 |
| 08/06/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-201.83 | $605.51 |
| 07/01/2004 | BILL | DEN-MAR ASSOCIATES | $807.34 | $807.34 |
| 02/06/2004 | PAYMENT | DEN-MAR ASSOCIATES | $-202.84 | $0.00 |
| 12/22/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-202.82 | $202.84 |
| 09/22/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-202.82 | $405.66 |
| 08/06/2003 | PAYMENT | DEN-MAR ASSOCIATES | $-202.82 | $608.48 |
| 07/01/2003 | BILL | DEN-MAR ASSOCIATES | $811.30 | $811.30 |